System generated the payroll liabilities for the month of December, client couldn't pay in full, so made a partial payment, how do i make that happen in QBO?

Hi SSuess,

It's great that you're taking an active approach to make sure liability payments are recorded correctly. The payroll tax centre is one of the most powerful features of QuickBooks Online. The key to unlocking its full benefits is to maintain an accurate history of your pay runs and taxes. I'll be happy to help you add these payments. 

To ensure consistent calculations and accurate year-end tax forms, QuickBooks Online Payroll is designed with full payments in mind. The best way to handle partial payments is to record them for the full amount in your books and exclude the bank transactions. 

Let me know how this goes! I want to make sure everything balances in your payroll.